Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 219,938 | 10/03/2021 | XVFC/2020-21/P/1 | Expenditures | 220,164 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 220,169 | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 220,189 | |||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 217,928 | ||||||||||
Refund of Excess Payment | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 220,280 | ||||||||||
Refund of Excess Payment | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 220,169 | ||||||||||
Refund of Excess Payment | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 219,938 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 219,857 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 220,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:39 AM. |